HomeMy WebLinkAbout303863 10/06/16 a`% ��p'�j� CITY OF CARMEL, INDIANA VENDOR: 371188
® 1 ONE CIVIC SQUARE BEVERLY & MICHELLE WHETSEL CHECK AMOUNT: $`"'*"""9.26'
:„ _� CARMEL, INDIANA 46032 255 PINEVIEW LANE CHECK NUMBER: 303863
''�lioN`�°' VALPARAISO IN 46383 CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5611369002 9.26 OTHER EXPENSES
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
371188
whetsel, beverly& michelle Purchase Order No.
255 pineview lane Terms
valparaiso, IN 46383 Due Date 10/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2016 5611369002 9.26
hereby certify that the attached invoice(s), or bill(s) is (are)true and
xrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 162913 WARRANT# ALLOWED
371188 IN SUM OF $
whetsel, beverly & michelle
255 pineview lane
valparaiso, IN 46383
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5611369002 01-4611-00 9.26
Voucher Total 9.26
Cost distribution ledger classification if
claim paid under vehicle highway fund